S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| ABHIRAM PATRA(Self) OR-04-063-004-006/12996 | ST |
KASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2404063WL006721
| Credited |
26/05/2016
|
|
|
2
| TEPARE SOY(Self) OR-04-063-004-006/12997 | ST |
KASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2404063WL006721
| Credited |
26/05/2016
|
|
|
3
| SUKUMATI SOY(Wife) OR-04-063-004-006/12997 | ST |
KASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2404063WL006721
| Credited |
26/05/2016
|
|
|
4
| MADHU PURTTI(Self) OR-04-063-004-006/12972 | ST |
KASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2404063WL006721
| Credited |
26/05/2016
|
|
|
5
| PALAMANI PURTTI(Wife) OR-04-063-004-006/12972 | ST |
KASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2404063WL006721
| Credited |
26/05/2016
|
|
|
6
| TARANISEN JERAI(Self) OR-04-063-004-006/13054 | ST |
KASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL006721
| Credited |
26/05/2016
|
|
|
7
| SARBESWAR TIRIA(Self) OR-04-063-004-006/12995 | ST |
KASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL006721
| Credited |
26/05/2016
|
|
|
8
| BALMA JERAI(Wife) OR-04-063-004-006/13054 | ST |
KASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL006721
| Credited |
26/05/2016
|
|
|
9
| SINGRAI JERAI(Self) OR-04-063-004-006/13055 | ST |
KASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL006721
| Credited |
26/05/2016
|
|
|
10
| SABITRI BAROI(Wife) OR-04-063-004-006/13055 | ST |
KASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL006721
| Credited |
26/05/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |